UAB "VILPORĖ" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
2,396,077 |
63,104 |
140,611 |
119,519 |
3,148 |
21.49 |
4.99 |
571,528 |
175,813 |
352,564 |
394,777 |
2023 |
---|
1,925,007 |
51,915 |
163,014 |
138,562 |
3,737 |
34.25 |
7.20 |
582,995 |
199,854 |
397,736 |
385,113 |
2024 |
---|
1,577,784 |
44,208 |
13,045 |
11,088 |
311 |
33.16 |
0.70 |
342,306 |
189,545 |
351,906 |
179,945 |
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Turnover (€)
1,577,784 €-18 % *
Sales per employee (€)
44,208 €-15 % *
Profit before tax (€)
13,045 €-92 % *
Net Profit (€)
11,088 €-92 % *
Profit per employee (€)
311 €-92 % *
Total profitability (%)
33.16 %-3.18 % *
Net profitability (%)
0.70 %-90.28 % *
Equity (€)
342,306 €-41 % *
Amounts Payable And Liabilities (€)
189,545 €-5 % *
Non-current Assets (€)
351,906 €-12 % *
CurrentAssets (€)
179,945 €-53 % *